Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.64B | — | $363.33M | $225.96M | $222.55M |
|---|
| 2026-03-31 | $2.33B | — | $232.94M | $107.66M | $104.67M |
|---|
| 2025-12-31 | $2.24B | — | $186.64M | $5.89M | $14.25M |
|---|
| 2025-09-30 | $2.94B | — | $749.45M | $433.64M | $419.3M |
|---|
| 2025-06-30 | $2.52B | — | $423.84M | $30.63M | $29.99M |
|---|
| 2025-03-31 | $2.13B | — | $200.94M | -$41.44M | -$40.3M |
|---|
| 2024-12-31 | $2.11B | — | $214.74M | $107.72M | $254.54M |
|---|
| 2024-09-30 | $2.81B | — | $691.21M | $481.85M | $474.93M |
|---|
| 2024-06-30 | $2.37B | — | $341.56M | $164.99M | $163.44M |
|---|
| 2024-03-31 | $2.19B | — | $218.39M | $18.35M | $17.35M |
|---|
| 2023-12-31 | $1.99B | — | $124.33M | -$108.32M | -$106.49M |
|---|
| 2023-09-30 | $2.54B | — | $523.32M | $354.18M | $345.87M |
|---|
| 2023-06-30 | $2.21B | — | $272.55M | $86.81M | $86.12M |
|---|
| 2023-03-31 | $1.82B | — | $10.72M | -$169.49M | -$159.32M |
|---|
| 2022-12-31 | $1.52B | — | -$280.97M | -$482.1M | -$482.48M |
|---|
| 2022-09-30 | $1.62B | — | -$185.23M | -$306.1M | -$295.39M |
|---|
| 2022-06-30 | $1.19B | — | -$396.8M | -$510.19M | -$509.32M |
|---|
| 2022-03-31 | $521.94M | — | -$688.76M | -$978.32M | -$982.71M |
|---|
| 2021-12-31 | $487.44M | — | -$686.87M | -$1.57B | -$1.57B |
|---|
| 2021-09-30 | $153.08M | — | -$689.11M | -$845.59M | -$845.89M |
|---|
| 2021-06-30 | $4.37M | — | -$605.1M | -$716.86M | -$717.79M |
|---|
| 2021-03-31 | $3.1M | — | -$571.27M | -$1.37B | -$1.37B |
|---|
| 2020-12-31 | $9.58M | — | -$546.88M | -$707.41M | -$738.93M |
|---|
| 2020-09-30 | $6.52M | — | -$517.78M | -$681.13M | -$677.37M |
|---|
| 2020-06-30 | $16.93M | — | -$595.41M | -$724.37M | -$715.24M |
|---|
| 2020-03-31 | $1.25B | — | -$1.82B | -$1.89B | -$1.88B |
|---|
| 2019-12-31 | $1.48B | — | $199.38M | $118.89M | $121.3M |
|---|
| 2019-09-30 | $1.91B | — | $511.72M | $461.79M | $450.58M |
|---|
| 2019-06-30 | $1.66B | — | $308.68M | $246.33M | $240.19M |
|---|
| 2019-03-31 | $1.4B | — | $158.3M | $84.36M | $118.16M |
|---|
| 2018-12-31 | $1.38B | — | $209.58M | $150.7M | $154.63M |
|---|
| 2018-09-30 | $1.86B | — | $550.28M | $480.83M | $470.38M |
|---|
| 2018-06-30 | $1.52B | — | $292.15M | $232.09M | $226.68M |
|---|
| 2018-03-31 | $1.29B | — | $167.05M | $105.69M | $103.16M |
|---|
| 2017-12-31 | $1.25B | — | $177.19M | $94.17M | $98.8M |
|---|
| 2017-09-30 | $1.65B | — | $476.82M | $407.22M | $400.69M |
|---|
| 2017-06-30 | $1.34B | — | $275.07M | $205.27M | $198.47M |
|---|
| 2017-03-31 | $1.15B | — | $119.73M | $63.96M | $61.91M |
|---|
| 2016-12-31 | $1.13B | — | $153.55M | $70.51M | $72.23M |
|---|
| 2016-09-30 | $1.48B | — | $413.61M | $347.62M | $342.38M |
|---|
| 2016-06-30 | $1.19B | — | $227.02M | $147.85M | $145.25M |
|---|
| 2016-03-31 | $1.08B | — | $131.28M | $74.33M | $73.23M |
|---|
| 2015-12-31 | $1.04B | — | $117.92M | $38.15M | $38.31M |
|---|
| 2015-09-30 | $1.28B | — | $306.83M | $255.32M | $251.79M |
|---|
| 2015-06-30 | $1.09B | — | $217.38M | $161.22M | $158.49M |
|---|
| 2015-03-31 | $938.18M | — | $60.35M | -$20.78M | -$21.46M |
|---|
| 2014-12-31 | $788.91M | — | $46.44M | -$24.15M | -$25.61M |
|---|
| 2014-09-30 | $907.02M | — | $234.82M | $205.78M | $201.08M |
|---|
| 2014-06-30 | $765.93M | — | $148.59M | $116.4M | $111.62M |
|---|
| 2014-03-31 | $664.03M | — | $73.09M | $42.31M | $51.27M |
|---|
| 2013-12-31 | $600.35M | — | $61.43M | $37.03M | $36.09M |
|---|
| 2013-09-30 | $797.89M | — | $208.08M | $180.83M | $170.86M |
|---|
| 2013-06-30 | $644.43M | — | $95.39M | -$7.87M | -$8.84M |
|---|
| 2013-03-31 | $527.63M | — | $30.99M | -$95.3M | -$96.4M |
|---|
| 2012-12-31 | $503.17M | — | $49.51M | $1.22M | $1.05M |
|---|
| 2012-09-30 | $674.41M | — | $174.14M | $128.59M | $128.19M |
|---|
| 2012-06-30 | $583.23M | — | $87.01M | $36.1M | $36.03M |
|---|
| 2012-03-31 | $515.43M | — | $46.44M | — | $3.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.83B | — | $1.56B | $428.72M | $423.25M |
|---|
| 2024-12-31 | $9.48B | — | $1.47B | $772.91M | $910.26M |
|---|
| 2023-12-31 | $8.55B | — | $930.91M | $163.18M | $166.18M |
|---|
| 2022-12-31 | $4.84B | — | -$1.55B | -$2.28B | -$2.27B |
|---|
| 2021-12-31 | $647.99M | — | -$2.55B | -$4.5B | -$4.51B |
|---|
| 2020-12-31 | $1.28B | — | -$3.48B | -$4B | -$4.01B |
|---|
| 2019-12-31 | $6.46B | — | $1.18B | $911.37M | $930.23M |
|---|
| 2018-12-31 | $6.06B | — | $1.22B | $969.31M | $954.84M |
|---|
| 2017-12-31 | $5.4B | — | $1.05B | $770.61M | $759.87M |
|---|
| 2016-12-31 | $4.87B | — | $925.46M | $640.3M | $633.09M |
|---|
| 2015-12-31 | $4.35B | — | $702.49M | $433.91M | $427.14M |
|---|
| 2014-12-31 | $3.13B | — | $502.94M | $340.33M | $338.35M |
|---|
| 2013-12-31 | $2.57B | — | $395.89M | $114.69M | $101.71M |
|---|
| 2012-12-31 | $2.28B | — | $357.09M | $169.26M | $168.56M |
|---|
| 2011-12-31 | $2.22B | — | $316.11M | $128.56M | $126.86M |
|---|